Senior Finance Analyst - Reporting
- Recruiter
- Investigo
- Location
- Uxbridge
- Posted
- 08 Jan 2018
- Closes
- 20 Feb 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Great opportunity to join a fast growing FTSE 250 consumer brand, which is investing heavily in its international growth and has now enjoyed double digit growth for the past 14 quarters in the UK.
We are looking for a fast-track ambitious Qualified CIMA/ ACA with 2-4 years PQE who has the talent, drive and potential to progress within this fast paced growing business.
This is a high profile role with have significant exposure at Exec level, providing technical insight and guidance, together with support on a variety of ad-hoc finance related projects driven by the growth of the business.
- Management Reporting: To produce analysis for the provision of weekly targets and monthly Executive reporting packs; including evaluation of trends and provision of decision making insights.
- Forecasting - provide analysis of trends and commercial initiatives to contribute to the forecasting process
- Regular tracking of performance, and predictive analysis to ensure that trends can be monitored and risks and opportunities managed.
- Produce the KPI Scorecard
- Drive the Monthly management accounting process working in conjunction with UK accounting to ensure adherence to accounting policy and procedure
- Cost analysis - ensuring that budget holders are informed about performance and corrective actions. Ensure that management reports and accounts are reconciled
- Management of cash flow forecasts